Civic Intelligence

Guatemala Deaf Ministries

990 • Fiscal year 2020 • EIN 45-2456871

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

PO Box 809Twin Peaks, CA 92391

(909) 647-8577

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.6%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$139,423

Up $32,452 (+30%) from 2019

Net Assets

Up

$139,423

Up $32,452 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$215,646

Up $13,353 (+6.6%) from 2019

Expenses

Down

$183,194

Down $4,993 (-2.7%) from 2019

Net Income

Up

$32,452

Up $18,346 (+130%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $3,158Liabilities 2011: $02011Assets 2012: $44,058Liabilities 2012: $02012Assets 2013: $64,623Liabilities 2013: $4,6002013Assets 2014: $72,020Liabilities 2014: $3,2392014Assets 2015: $74,669Liabilities 2015: $3,7882015Assets 2016: $58,342Liabilities 2016: $8,4132016Assets 2017: $87,478Liabilities 2017: $2,1702017Assets 2018: $92,865Liabilities 2018: $0Net Assets 2018: $92,8652018Assets 2019: $106,971Liabilities 2019: $0Net Assets 2019: $106,9712019Assets 2020: $139,423Liabilities 2020: $0Net Assets 2020: $139,4232020Assets 2021: $346,687Liabilities 2021: $0Net Assets 2021: $346,6872021Assets 2022: $474,633Liabilities 2022: $0Net Assets 2022: $474,6332022Assets 2023: $434,234Liabilities 2023: $0Net Assets 2023: $434,2342023Assets 2024: $493,762Liabilities 2024: $0Net Assets 2024: $493,7622024

Highlighted filing

2020

Assets$139,423
Liabilities$0
Net Assets$139,423

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $3,315Expenses 2011: $157Net Income 2011: $3,1582011Revenue 2012: $87,685Expenses 2012: $46,803Net Income 2012: $40,8822012Revenue 2013: $95,610Expenses 2013: $79,645Net Income 2013: $15,9652013Revenue 2014: $100,580Expenses 2014: $91,821Net Income 2014: $8,7592014Revenue 2015: $126,693Expenses 2015: $124,593Net Income 2015: $2,1002015Revenue 2016: $150,138Expenses 2016: $171,090Net Income 2016: -$20,9522016Revenue 2017: $167,863Expenses 2017: $140,897Net Income 2017: $26,9662017Revenue 2018: $211,002Expenses 2018: $203,446Net Income 2018: $7,5562018Revenue 2019: $202,293Expenses 2019: $188,187Net Income 2019: $14,1062019Revenue 2020: $215,646Expenses 2020: $183,194Net Income 2020: $32,4522020Revenue 2021: $408,969Expenses 2021: $201,705Net Income 2021: $207,2642021Revenue 2022: $336,340Expenses 2022: $208,392Net Income 2022: $127,9482022Revenue 2023: $243,557Expenses 2023: $283,957Net Income 2023: -$40,4002023Revenue 2024: $321,509Expenses 2024: $258,254Net Income 2024: $63,2552024

Highlighted filing

2020

Revenue$215,646
Expenses$183,194
Net Income$32,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$215,646
Mission and Program Overview

Mission

Our mission is to provide the Deaf of Guatemala with social, economic and Biblical training and instruction through tutoring classes, vocational classes and overall, giving the Deaf a sense of community.

Our mission is to provide the Deaf people of Guatemala social, economic and Biblical training and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,564$71,016▲ $32,452
Total Assets$106,971$139,423▲ $32,452
Other Assets Total$68,407$68,407→ $0
Liabilities
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,098$119,340▲ $15,242
Net Assets With Donor Restrictions$2,873$20,083▲ $17,210
Total Net Assets Fund Balance$106,971$139,423▲ $32,452
Total Liabilities and Net Assets / Fund Balance$106,971$139,423▲ $32,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$351--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg SummervilleVice PresidentFT$31,200$31,200
Jeanette SummervilleBoard MemberFT$6,000$6,000

Board Members and Trustees

NameTitle
Bob RoysterPresident
Kathy ReeseBoard Member
Nancy RoysterBoard Member
Nicole ThornBoard Member
Carl EhmannTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,251
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$32,394
All Other Contributions
$183,251
Change in Net Assets
$32,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,146
Other Expenses$66,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,312$650-$70,962
Fees for Services Other$31,913$16,834-$48,747
Current Officers, Directors, Trustees, and Key Employees-$37,200-$37,200
Occupancy$5,870--$5,870
Other Employee Benefits-$5,791-$5,791
Information Technology$1,202$2,090-$3,292
Payroll Taxes-$3,193-$3,193
Travel$73$2,917-$2,990
Fees for Services Accounting$1,009$950-$1,959
Advertising-$1,722-$1,722
Office Expenses$31$930-$961
Other Expenses$269$0$0$269
Conferences and Meetings-$210-$210
Fees for Services Legal-$28-$28
Total Functional Expenses$110,679$72,515$0$183,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Greg Summerville, Vice President, is married to Jeanette Summerville, a board member. Bob Royster, President, is married to Nancy Royster, a board member.

Form 990, Part VI, Section A, Line 8B

We have no committees.

Form 990, Part VI, Section A, Line 9

Bob Royster, President, 19325 Oak Crossing Drive, Santa Clarita, CA 91321 Greg Summerville, Vice President, PO Box 809, Twin Peaks, CA 92391 Carl Ehmann, Treasurer/Secretary, PO Box 939, Twin Peaks, CA 92391 Nicole Thorn, Board Member, PO Box 2212, Forest, VA 24551 Kathy Reese, Board Member, 56201 E. 300 Rd., Monkey Island, OK 74331 Nancy Royster, Board Member, 19325 Oak Crossing Drive, Santa Clarita, CA 91321 Jeanette Summerville, Board Member, PO Box 809, Twin Peaks, CA 92391

Form 990, Part VI, Section B, Line 11B

A pdf copy of the returns and supporting documents are emailed to each board member for their review.

Form 990, Part VI, Section B, Line 12C

At each board meeting and through email communication during the month donations are discussed as to who is giving and what amounts are given. Any possible conflicts are discussed at that time.

Form 990, Part VI, Section B, Line 15

All salary amounts are discussed and approved by the board prior to establishing, awarding, advancing or raising such salaries.

Form 990, Part VI, Section C, Line 19

Our organization did not receive any requests for documents in 2020. Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Guatemala Deaf Ministries
EIN
45-2456871
Phone
9096478577
Address
PO Box 809, Twin Peaks, CA 92391

Signing Officer

Name
Greg Summerville
Title
Vice-President
Phone
9096478577
Signed
2021-05-14

Organization Details

Principal Officer
Bob Royster
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Automotive Expenses (B) 4,309 Benevolence (B) 2,937 Benevolence-Food (B) 15,124 Computer and Software Expense (B) 342 Equipment Repair and Maintenance (B) 20 Main House Supplies and Expense (B) 236 Main House Repairs (B) 269 Medical Supplies (B) 1,143 Ministry Food Expense (B) 4,162 Parking (B) 50 Postage and Shipping Expense (B) 5 (C) 92 Safety and Security (B) 60 School Supplies and Expense (B) 536 Sewing/Craft Supplies and Expense (B) 5 Shop Supplies Expense (B) 1,107 Staff Development (B) 38 Transportation (B) 85 Transportation Scholarships Expense (B) 535 Uniforms (B) 39 Utilities (B) 889 Welding Shop Supplies (B) 22 Restricted Funds Expense (C) 15,025 Immigration-Passports and Visas (C) 361 Printing and Copying Expense (C) 51 Group Expense (C) 22 Bank Service charges (C) 1,315 Exchange Rate (Loss/Gain) (C) (32)

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to provide the Deaf people of Guatemala social, economic and Biblical training and instruction.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01722
IRS990/AdvertisingGrp/TotalAmt01722
IRS990/AllOtherContributionsAmt0183251
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Greg Summerville
IRS990/BooksInCareOfDetail/PhoneNum09096478577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026033 Ranger Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Twin Peaks
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092391
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038564
IRS990/CashNonInterestBearingGrp/EOYAmt071016
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0210
IRS990/ConferencesMeetingsGrp/TotalAmt0210
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt066048
IRS990/CYOtherRevenueAmt032394
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032452
IRS990/CYSalariesCompEmpBnftPaidAmt0117146
IRS990/CYTotalExpensesAmt0183194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215646
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The ministry employs 7 full-time and 7 part-time Guatemalan people both hearing and deaf as teachers, administrators and maintenance personnel. In 2020, 50 Deaf children were taught a language and given an opportunity for a way out of a life without hope. Vocational classes for about 15 deaf students were held so they could learn job skills. Classes were held for the parents so they could learn how to communicate with the Deaf children. Then COVID hit and we tried to do our best with online teaching.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02873
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020083
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt070312
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01009
IRS990/FeesForServicesAccountingGrp/TotalAmt01959
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028
IRS990/FeesForServicesLegalGrp/TotalAmt028
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016834
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031913
IRS990/FeesForServicesOtherGrp/TotalAmt048747
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0GT
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Summerville
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanette Summerville
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Thorn
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Reese
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Royster
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Royster
IRS990/Form990PartVIISectionAGrp/PersonNm6Carl Ehmann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer/Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0215646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02090
IRS990/InformationTechnologyGrp/ProgramServicesAmt01202
IRS990/InformationTechnologyGrp/TotalAmt03292
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to provide the Deaf of Guatemala with social, economic and Biblical training and instruction through tutoring classes, vocational classes and overall, giving the Deaf a sense of community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106971
IRS990/NetAssetsOrFundBalancesEOYAmt0139423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119340
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05870
IRS990/OccupancyGrp/TotalAmt05870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OfficeExpensesGrp/ProgramServicesAmt031
IRS990/OfficeExpensesGrp/TotalAmt0961
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068407
IRS990/OtherAssetsTotalGrp/EOYAmt068407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05791
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0269
IRS990/OtherExpensesGrp/TotalAmt0269
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Temporarily Restricted Income
IRS990/OtherRevenueMiscGrp/Desc1Carpentry Shop Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1159
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt032394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070312
IRS990/OtherSalariesAndWagesGrp/TotalAmt070962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03193
IRS990/PayrollTaxesGrp/TotalAmt03193
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bob Royster
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Due to the coronavirus pandemic many Deaf people ad families were not able to work. Our organization provided much needed food to the people we serve.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Rent was still due each month during the pandemic. The location we rent is the center for all of the work we do for the Deaf of Guatemala.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05870
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Automotive Expense 4,309, Benevolence 2,936, Computer and Software Expense 342, Equipment Repair and Maint 20, Information Technology 1,202, Legal and Accounting Fees 1,009, Main House Supplies 236, Main House Repairs 269, Medical Supplies 1,143, Ministry Food Expense 4,162, Miscellaneous Expense 269, Office Supplies and Expense 31, Parking Fees 50, Postage and Shipping Expense 5, Safety and Security 60, School Supplies 536, Sewing/Craft Class Supplies 5, Shop Supplies 1,107, Staff Development 39, Transportation 85, Transportation Scholarships Expense 535, Travel and Lodging Expense 73, Uniform Expense 39, Utilities 889, Welding Shop Supplies 22
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019373
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0174136
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt085932
IRS990/PYOtherRevenueAmt028157
IRS990/PYRevenuesLessExpensesAmt014106
IRS990/PYSalariesCompEmpBnftPaidAmt0102255
IRS990/PYTotalExpensesAmt0188187
IRS990/PYTotalRevenueAmt0202293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 Booklet Revenue 90 from the sale of our Bible Story Booklets, Carpentry Shop Revenue 1,904 from the sale of wood products made in the carpentry class as part of the curriculum, Funds Released from Restriction 6,812, Rental Income 812 from sub-renting a house for two of our staff members 2017 Group Income 2,077 from groups that come to help in the ministry, Temporarily Restricted Income 13,802, Booklet Revenue 200, Carpentry Shop Income 1,441, Rental Income 632, Miscellaneous Income 60 2018 Group Income 15,933, Fundraising Revenue 1,336, Temporarily Restricted Income 41,581, Carpentry Shop Income 1,289, Funds Released from Restriction 2,273 2019 Group Income 6,041, Fundraising Revenue 126, Temporarily Restricted Income 21,288, Carpentry Shop Income 827 2020 Temporarily Restricted Income 32,235, Carpentry Shop Income 159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0796023
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09618
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150917
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84063
IRS990ScheduleA/PublicSupportPY509Pct00.86
IRS990ScheduleA/PublicSupportTotal509Amt0796023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140519
IRS990ScheduleA/Total509Grp/TotalAmt0796023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946940
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt438996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Computer Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Furniture and Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Major Appliances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tools
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Vehicles
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Video Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Water Tank and Pump
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Greg Summerville, Vice President, is married to Jeanette Summerville, a board member. Bob Royster, President, is married to Nancy Royster, a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bob Royster, President, 19325 Oak Crossing Drive, Santa Clarita, CA 91321 Greg Summerville, Vice President, PO Box 809, Twin Peaks, CA 92391 Carl Ehmann, Treasurer/Secretary, PO Box 939, Twin Peaks, CA 92391 Nicole Thorn, Board Member, PO Box 2212, Forest, VA 24551 Kathy Reese, Board Member, 56201 E. 300 Rd., Monkey Island, OK 74331 Nancy Royster, Board Member, 19325 Oak Crossing Drive, Santa Clarita, CA 91321 Jeanette Summerville, Board Member, PO Box 809, Twin Peaks, CA 92391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A pdf copy of the returns and supporting documents are emailed to each board member for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At each board meeting and through email communication during the month donations are discussed as to who is giving and what amounts are given. Any possible conflicts are discussed at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All salary amounts are discussed and approved by the board prior to establishing, awarding, advancing or raising such salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Our organization did not receive any requests for documents in 2020. Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automotive Expenses (B) 4,309 Benevolence (B) 2,937 Benevolence-Food (B) 15,124 Computer and Software Expense (B) 342 Equipment Repair and Maintenance (B) 20 Main House Supplies and Expense (B) 236 Main House Repairs (B) 269 Medical Supplies (B) 1,143 Ministry Food Expense (B) 4,162 Parking (B) 50 Postage and Shipping Expense (B) 5 (C) 92 Safety and Security (B) 60 School Supplies and Expense (B) 536 Sewing/Craft Supplies and Expense (B) 5 Shop Supplies Expense (B) 1,107 Staff Development (B) 38 Transportation (B) 85 Transportation Scholarships Expense (B) 535 Uniforms (B) 39 Utilities (B) 889 Welding Shop Supplies (B) 22 Restricted Funds Expense (C) 15,025 Immigration-Passports and Visas (C) 361 Printing and Copying Expense (C) 51 Group Expense (C) 22 Bank Service charges (C) 1,315 Exchange Rate (Loss/Gain) (C) (32)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106971
IRS990/TotalAssetsEOYAmt0139423
IRS990/TotalAssetsGrp/BOYAmt0106971
IRS990/TotalAssetsGrp/EOYAmt0139423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183251
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt019373
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0110679
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02917
IRS990/TravelGrp/ProgramServicesAmt073
IRS990/TravelGrp/TotalAmt02990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$3.22$2.58$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$2.44$2.84$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$3.36$2.08$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$4.09$2.02$2.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.16$1.83$0.32
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.02$1.88$0.14
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$2.11$2.03$0.08
2017Summary only. Only limited summary data is available for this year.$0.87$0.02$1.68$1.41$0.27
2016Summary only. Only limited summary data is available for this year.$0.58$0.08$1.50$1.71$0.21
2015Summary only. Only limited summary data is available for this year.$0.75$0.04$1.27$1.25$0.02
2014Summary only. Only limited summary data is available for this year.$0.72$0.03$1.01$0.92$0.09
2013Summary only. Only limited summary data is available for this year.$0.65$0.05$0.96$0.80$0.16
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.88$0.47$0.41
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03